Type Of Transaction |
Expenditures
|
Activity Code |
18055065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,659 |
Particulars |
labor and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010004552
|
FAJLURRAHMAN |
35,885 |
PFMS
|
Account Type:Bank
Account No.:591102010004552
|
M#47S PRINCE CONSTRUCTION COMPANY |
35,604 |
PFMS
|
Account Type:Bank
Account No.:591102010004552
|
M#47S PRINCE CONSTRUCTION COMPANY |
54,390 |
PFMS
|
Account Type:Bank
Account No.:591102010004552
|
M#47S PRINCE CONSTRUCTION COMPANY |
119,780 |